| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 6610250852014 |
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| Institution | Administrata Qendrore SHKP (3535) 1025085 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,957,435 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,957,435 lekë |
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| Invoice description | 1025085 SH K. PUNESIMIT paga m mars 2014 bord 31.3.14 pl 38 f 38 |
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